Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,640 | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,679 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 71,165 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,036 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:46 AM. |